Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 32,724 | 07/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 182,645 | |||||||
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 888,000 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 91,883 | |||||||
11/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 266 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,200 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 51,437 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 37,779 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 11/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 931,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:53 PM. |